SRCS-East Bay K-8

23. (23-08)

The written record of the fire drills was incomplete and did not include the following:[ monthly Fire Drills were not completed and documented on the Fire Drill Log.]. CCF Handbook, Section 3.8.4, C (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: The written record of the fire drills was incomplete and did not include the following monthly Fire Drills were not completed and documented on the Fire Drill Log. Fire Drill Log was missing all months, except October 2025. Provider was given Technical Assistance on conducting a monthly Fire Drill. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report 6f377431-20f8-445e-8443-79ce2c5ceb66)

23. (23-15)

Emergency preparedness drills were not conducted when children were in care. CCF Handbook, Section 3.8.5, B (Section 2.1 Health and Safety, Page 3) Physical Environment [SR] Comments: Emergency preparedness drills were not conducted when children were in care. School readiness provider will need to conduct two emergency preparedness drills on or before 4/23/2026 and send a photo to licensing once they are completed. FOOD AND NUTRITION Not Applicable Comments No food preparation area. 24. Food Preparation Area CCF Handbook, Section 3.9 CCF Handbook, Section 3.9 (Form DEL-SR-6200A) Not Applicable Compliance Comments Facility provides prepackaged, individual snacks. Due: Completed at time of inspection Source: FL DCF CARES inspection 2026-04-08. View official inspection document (report 6f377431-20f8-445e-8443-79ce2c5ceb66)

43. Personnel Records CCF Handbook, Section 7.4 CCF Handbook, Section 7.4 (Form DEL-SR-6200A) (43-01)

Personnel records or copies of records were not being maintained at the facility and available for review by the licensing authority. CCF Handbook, Section 7.4 (Section 2.1 Health and Safety, Page 3) Record Keeping [SR] Comments: The employee listed on the supplemental form did not have a file on site at the time of inspection. The Provider will ensure all childcare personnel have files on site by their first day of employment at the facility. The Provider will send the employees personnel file to the licensing office via email on or before 10/10/2024 via email. Compliance Comments Background screening documents monitored. 44. Background Screening Documents CCF Handbook, Section 7.4.1 CCF Handbook, Section 7.4.1 (Form DEL-SR-6200A) Compliance Source: FL DCF CARES inspection 2024-10-03. View official inspection document (report 1a9a1a74-1b35-467a-b378-51c6148f0836)